Animal-Related
(D300)
990 on File
TRUMPETER SWAN SOCIETY
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$156K
Total Revenue
$132K
Total Expenses
$357K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
32.48x
Liability-to-Asset
0.0%
Revenue Diversification
97.4%
Compared with Peers
FY 2025
Compared with 2,476 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.9% | 91.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.5 mo | 10.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 88.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.5% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $156K | $132K | $357K | 78.9% | — |
| 2024 | $148K | $135K | $333K | 76.5% | — |
| 2023 | $146K | $180K | $320K | 84.1% | — |
| 2022 | $157K | $158K | $354K | 83.6% | — |
| 2021 | $283K | $94K | N/A | — | 1 |
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